Repayment Schedule

Karim Salumu Chindolo

Back to Client Details

Loan Summary

Principal Amount

TZS 5,055,252.26

Total Expected

TZS 5,055,252.26

Total Repaid

TZS 2,728,000.00

Remaining Balance

TZS 2,327,252.26

Repayment Schedule

# Due Date Installment Amount Paid Amount Remaining Amount Status
1 Nov 27, 2025 TZS 631,906.53 TZS 631,906.53 TZS 0.00 Paid
2 Dec 27, 2025 TZS 631,906.53 TZS 631,906.53 TZS 0.00 Paid
3 Jan 26, 2026 TZS 631,906.53 TZS 631,906.53 TZS 0.00 Paid
4 Feb 25, 2026 TZS 631,906.53 TZS 631,906.53 TZS 0.00 Paid
5 Mar 27, 2026 TZS 631,906.53 TZS 200,373.87 TZS 431,532.66 Pending
6 Apr 26, 2026 TZS 631,906.53 TZS 0.00 TZS 631,906.53 Pending
7 May 26, 2026 TZS 631,906.53 TZS 0.00 TZS 631,906.53 Pending
8 Jun 25, 2026 TZS 631,906.53 TZS 0.00 TZS 631,906.53 Pending